Howard Hughes Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Howard Hughes Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • Howard Hughes Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17.9M, a 850% decline year-over-year.
  • Howard Hughes Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$164M, a 490% decline from 2022.
  • Howard Hughes Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $42M, a 306% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$17.9M -$16M -850% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$1.89M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.